Intangible Assets
20,600 GBP2023-06-30
Property, Plant & Equipment
2,113 GBP2024-06-30
9,798 GBP2023-06-30
Fixed Assets
2,113 GBP2024-06-30
30,398 GBP2023-06-30
Debtors
203,072 GBP2024-06-30
177,409 GBP2023-06-30
Cash at bank and in hand
3,622 GBP2024-06-30
26,365 GBP2023-06-30
Current Assets
206,694 GBP2024-06-30
203,774 GBP2023-06-30
Net Current Assets/Liabilities
180,982 GBP2024-06-30
179,930 GBP2023-06-30
Net Assets/Liabilities
183,095 GBP2024-06-30
210,328 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
20,600 GBP2024-06-30
20,600 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,600 GBP2024-06-30
Intangible Assets
Goodwill
20,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,500 GBP2024-06-30
20,500 GBP2023-06-30
Furniture and fittings
19,181 GBP2024-06-30
19,181 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,681 GBP2024-06-30
39,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,500 GBP2024-06-30
15,375 GBP2023-06-30
Furniture and fittings
17,068 GBP2024-06-30
14,508 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,568 GBP2024-06-30
29,883 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,125 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,113 GBP2024-06-30
4,673 GBP2023-06-30
Motor vehicles
5,125 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,183 GBP2024-06-30
284 GBP2023-06-30
Other Debtors
Amounts falling due within one year
201,889 GBP2024-06-30
Debtors
Amounts falling due within one year
203,072 GBP2024-06-30
284 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
861 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,647 GBP2024-06-30
6,226 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-42,668 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
20,065 GBP2024-06-30
59,425 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30